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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Thuamul Ram Pur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DISTRICT MINERAL FUND
Voucher Date
15/11/2019
Voucher No
DMF/2019-20/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D7 - District Mineral Fund
Amount (in Rs.)
(in Rs.)
1,527,720
Particulars
PAID TO A.D SALE TOWARDS INSTALATION AND COMMISIONING AND MAINT. OF INTEGRATED ALL IN ONE SOLAR STREET LIGHT SYSTEM C.R NO. 36-2018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASILDAR THRAMPUR
15,277
Deduction
Deduction
VAT
30,554
Deduction
Deduction
WITHELD AMOUNT
152,772
Deduction
Deduction
SECURITY DEPOSIT
45,832
Deduction
Deduction
INCOM TEX
15,277
Letter/Advice
Account Type:Bank
Account No.:
37747261799
Cheque No:
Cheque Date :
Letter/Advice No.:
33
Letter/Advice Date :
15/11/2019
1,268,008
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:29:12 PM.
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